Muster Roll No. : 2853	Date From : 28/09/2020    Date To : 02/10/2020	Sanction No. : 1124005/2020-2021/83746/AS    Sanction Date : 05/09/2020
Work Code : 1124002065/IF/100000000000120941	Work Name : Providing Of Wadi Project-Pinchipura Tadvi Jentibhai Vechanbhai -2020-21 (1124002065/IF/100000000000120941)

Measurement Book Detail

MB NO.  2807        Page NO.  54

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 TADVI JENTIBHAI VESHABHAI(Self) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007647 Credited 14/10/2020   2 TADVI HIRUBEN JENTIBHAI(Wife) GJ-24-002-065-001/7738092 ST Mankad Amba P P P P P 5 210 1050 0 0 1050 BANK OF BARODA KAVADIA COLONY, DIST. NARMADA BARB0KEVADI 1124002WL007647 Credited 14/10/2020   Daily Attendence 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2100 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 2100 Average Per labour 1050

Total man days : 10